Totals
- Total revenue
- $486,174
- Total expenses
- $402,696
- Contributions and grants received
- $486,174
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $576,086
- Total liabilities, end of year
- $10,352
- Net assets or fund balances, end of year
- $565,734
- Program services expenses (Part IX)
- $298,594
- Management and general expenses
- $50,011
- Fundraising expenses
- $54,091
- Program service expenses (Part III)
- $298,594
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$486,174
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,800 · program services $78,030 · management and general $9,180 · fundraising $4,590
-
7 · Other salaries and wages
total $143,081 · program services $130,762 · management and general $11,557 · fundraising $762
-
10 · Payroll taxes
total $18,481 · program services $16,438 · management and general $1,625 · fundraising $418
-
11c · Fees: accounting
total $17,582 · program services $3,516 · management and general $14,066
-
11g · Fees: other
total $23,792 · program services $1,392 · fundraising $22,400
-
13 · Office expenses
total $10,839 · program services $9,755 · management and general $1,084
-
16 · Occupancy
total $13,235 · program services $10,490 · management and general $2,745
-
17 · Travel
total $20,099 · program services $16,079 · management and general $4,020
-
23 · Insurance
total $4,230 · program services $3,173 · management and general $1,057
-
24a · Other expenses: FUNDRAISING EXPENSE
total $25,879 · fundraising $25,879
-
24b · Other expenses: OTHER EXPENSES
total $17,851 · program services $14,848 · management and general $3,003
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $12,761 · program services $11,485 · management and general $1,276
-
24d · Other expenses: PAYROLL FEES
total $1,837 · program services $1,633 · management and general $162 · fundraising $42
-
24e · All other expenses
total $1,229 · program services $993 · management and general $236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,506 · end of year $541,974
-
4 · Accounts receivable
beginning of year $317,297 · end of year $34,112
-
17 · Accounts payable and accrued expenses
beginning of year $2,548 · end of year $10,352
-
27 · Net assets without donor restrictions
beginning of year $403,395 · end of year $511,467
-
28 · Net assets with donor restrictions
beginning of year $78,860 · end of year $54,267
Listed in Part VII
-
OLIVIA WOOLLAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATIE SWARTZMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STELLA BATY LANDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE COJOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BABETTE RITTENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $93,140
- From this org
- $93,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622459349300617
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